Octave Specialty (OSG) Cost of Revenue (2021 - 2026)
Octave Specialty (OSG) posted quarterly Cost of Revenue of $19.7 million for Q1 2026, up 87.49% year-over-year from $10.5 million in Q1 2025, and up 73.64% quarter-over-quarter from $11.3 million in Q4 2025.
Octave Specialty (OSG) Cost of Revenue (2021 - 2026) Analysis & Trends
Octave Specialty's Cost of Revenue history runs 6 years deep, the most recent figure standing at $19.7 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 87.49% year-over-year to $19.7 million; the TTM figure through Mar 2026 stood at $56.4 million (down 11.59% YoY), while the FY2025 annual figure was $47.2 million, down 35.02% from the prior year.
- Cost of Revenue for Q1 2026 stood at $19.7 million, up from $11.3 million in the prior quarter.
- The five-year high for Cost of Revenue was $353.0 million in Q3 2022, with the low at -$331.9 million in Q4 2022.
- The 5-year median for Cost of Revenue is $12.0 million (2022), against an average of $13.7 million.
- Peak annual rise in Cost of Revenue reached 541.82% in 2022, while the deepest fall reached 354.7% in 2022.
- Octave Specialty's Cost of Revenue stood at -$331.9 million in 2022, then jumped by 105.06% to $16.8 million in 2023, then tumbled by 41.53% to $9.8 million in 2024, then grew by 15.34% to $11.3 million in 2025, then jumped by 73.64% to $19.7 million in 2026.
- Business Quant data shows OSG's Cost of Revenue at $19.7 million in Q1 2026, $11.3 million in Q4 2025, and $14.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Fidelity National Financial | 12.65 Bn | 8.08 Bn | 3.59 Bn | 460.00 Mn |
| 2 | First American Financial | 7.36 Bn | 4.25 Bn | 1.77 Bn | 352.10 Mn |
| 3 | Axis Capital Holdings | 7.25 Bn | 6.47 Bn | 819.78 Mn | 933.13 Mn |
| 4 | Enact Holdings | 6.85 Bn | 6.36 Bn | 284.04 Mn | 33.26 Mn |
| 5 | Mgic Investment | 6.47 Bn | 6.25 Bn | 284.40 Mn | 10.99 Mn |
| 6 | Essent | 6.18 Bn | 6.18 Bn | 313.73 Mn | 48.96 Mn |
| 7 | Ryan Specialty Holdings | 5.43 Bn | 5.29 Bn | - | - |
| 8 | Radian | 4.96 Bn | 4.22 Bn | 380.01 Mn | 194.95 Mn |
| 9 | NMI Holdings | 3.42 Bn | 3.35 Bn | 157.40 Mn | 30.49 Mn |
| 10 | Octave Specialty | 206.30 Mn | -92.10 Mn | 69.65 Mn | 13.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 13.35 Mn |
| Jun 30, 2026 | 13.35 Mn |
| Mar 31, 2026 | 19.68 Mn |
| Mar 31, 2026 | 19.68 Mn |
| Dec 31, 2025 | 11.33 Mn |
| Dec 31, 2025 | 11.33 Mn |
| Sep 30, 2025 | 14.39 Mn |
| Sep 30, 2025 | 14.39 Mn |
| Jun 30, 2025 | 10.98 Mn |
| Jun 30, 2025 | 10.98 Mn |
| Mar 31, 2025 | 10.50 Mn |
| Mar 31, 2025 | 10.50 Mn |
| Dec 31, 2024 | 9.83 Mn |
| Dec 31, 2024 | 9.83 Mn |
| Sep 30, 2024 | 20.42 Mn |
| Sep 30, 2024 | 20.42 Mn |
| Jun 30, 2024 | 23.02 Mn |
| Jun 30, 2024 | 23.02 Mn |
| Mar 31, 2024 | 19.36 Mn |
| Mar 31, 2024 | 19.36 Mn |